Where Used List (Program) for SAP ABAP Table/Structure Field BSAK-BSCHL (BSAK)
SAP ABAP Table/Structure Field
BSAK - BSCHL (BSAK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 2 | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ||||
| 3 | GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ||||
| 4 | INUMSV01 | Include for RFUMSV25 | ||||
| 5 | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ||||
| 6 | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | ||||
| 7 | LICRC20F05 | Include LICRC20F05 | ||||
| 8 | RFAWVI10 | Include module for foreign trade reports: data selection | ||||
| 9 | RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | ||||
| 10 | RFDUZI01 | RFDUZI01 | ||||
| 11 | RFIDMXVTOP | Top Vendors Report (Mexico) | ||||
| 12 | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ||||
| 13 | RFKORI80 | Form Printout Include Module: Read Routines | ||||
| 14 | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ||||
| 15 | RFLQ_TF_VEND | Generate Transfer Posting from Vendor Clearing Information | ||||
| 16 | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ||||
| 17 | RFPOSFT1 | Form Routines for RFEPOS00 | ||||
| 18 | RFUMSV40 | VAT Report (Russia) | ||||
| 19 | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ||||
| 20 | SAPDBKDF | Logical Database SAPDBKDF |